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EXAMPLE

From timesheet
to spreadsheet.

Two sets of hours are ready to check. One is missing a finish time, so we flag it instead of guessing.

1 · SOURCE · SHEET-001.PDF

The timesheet

Worker W-104 · example week · five identical days

Start
09:00
Finish
17:00
Unpaid break
30 minutes
Prepared weekly total
37.5 hours

Sums shown for illustration. Your agency approves the actual rules.

2 · SPREADSHEET ROWS

The prepared hours

Prepared hours · waiting for your team
Example rows awaiting review. Every row is checked against its source before it is used.
WorkerHoursNext action
W-104sheet-001.pdf37.5Ready to approve
W-108sheet-002.pdf40.0Ready to approve
W-112sheet-003.pdf—Needs checking
W-112 is missing a finish time. We do not guess it.

Example spreadsheet.

Download the example CSV Try the browser sandbox

3 · YOUR TEAM APPROVES

Check, approve, then use

Firstline Desk prepares every row and checks it against the source sheet. W-112 has no finish time for Friday, so its hours stay blank and the row is flagged — we never guess. A draft question could say: “Please confirm the Friday finish time for W-112.” Your team resolves that, then approves the figures. Nothing reaches payroll until a person has approved it.

4Approved spreadsheet · only after your team approves

Approved rows only. W-112 is held until your team confirms Friday’s finish time.
WorkerSource fileTotal hoursStatus
W-104sheet-001.pdf37.5Approved
W-108sheet-002.pdf40.0Approved

W-112 is held back until your team confirms Friday’s finish time. It is never exported or used as approved.

NEXT STEP

See it on five
of your own timesheets.

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